[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 873  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10509650.002023-01-288065Budget
26114209.002024-04-288056Actual
200961166.002023-10-308017Actual
38650336.002025-03-308056Actual
3070950.002022-06-308017Budget
110571375.352023-01-288018Actual
30886955.642024-08-298028Actual
58301100.002022-09-298014Budget
3791179.482025-02-2780511Actual
35764983.762024-12-2880612Actual
383572034.002025-03-308014Actual
10839480.002023-01-288066Budget
3132668.002022-06-308067Actual
28961727.372024-06-2980612Actual
2991579.002022-06-308066Actual
34730671.442024-11-2980613Actual

Generated 2025-05-30 01:02:20.575 UTC